Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-1447364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$7,863,404
Down $722,305 (-8.4%) from 2022
Net Assets
Down$7,830,255
Down $696,565 (-8.2%) from 2022
Liabilities
Down$33,149
Down $25,740 (-44%) from 2022
Revenue
Down$558,844
Down $374,959 (-40%) from 2022
Expenses
Up$1,442,592
Up $83,920 (+6.2%) from 2022
Net Income
Down-$883,748
Down $458,879 (-108%) from 2022
To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,919,068 | $4,765,193 | ▼ $153,875 |
| Investments in Publicly Traded Securities | $2,576,900 | $2,281,850 | ▼ $295,050 |
| Savings and Temporary Cash Investments | $792,707 | $579,073 | ▼ $213,634 |
| Prepaid Expenses and Deferred Charges | $79,696 | $158,806 | ▲ $79,110 |
| Cash and Non-Interest-Bearing Accounts | $158,091 | $69,235 | ▼ $88,856 |
| Accounts Receivable | $5,000 | $5,000 | → $0 |
| Total Assets | $8,585,709 | $7,863,404 | ▼ $722,305 |
| Other Assets Total | $54,247 | $4,247 | ▼ $50,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,889 | $33,149 | ▼ $25,740 |
| Total Liabilities | $58,889 | $33,149 | ▼ $25,740 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,516,820 | $7,830,255 | ▼ $686,565 |
| Net Assets With Donor Restrictions | $10,000 | - | - |
| Total Net Assets Fund Balance | $8,526,820 | $7,830,255 | ▼ $696,565 |
| Total Liabilities and Net Assets / Fund Balance | $8,585,709 | $7,863,404 | ▼ $722,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,210,612 | $448,319 | $4,658,931 |
| Land | $482,541 | - | $482,541 |
| Equipment | $72,040 | $107,831 | $179,871 |
| Other Assets Org | $4,247 | - | - |
| Name | Title |
|---|---|
| Kelly Landers | President |
| Bishop Harold Calvin Ray | Vice President |
| Barbara Katz | Director |
| Lavania Baker | Director |
| Michael Cabot | Director |
| Park Miller | Director |
| Patrick Tighe | Director |
| Robert Needle | Director |
| Todd Weintz | Director |
| Xiomara Ordonez | Director |
| Carl Nicola | Secretary |
| Michael Fagan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kelly Landers PA | Executive Services | 315 26th St, West Palm Beach, FL 33407 | $140,750 |
| Line Item | Amount |
|---|---|
| Other Expenses | $755,036 |
| Salaries, Compensation, and Employee Benefits | $676,481 |
| Total Fundraising Expense | $135,245 |
| Grants and Similar Amounts Paid | $11,075 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $452,297 | $94,267 | $63,266 | $609,830 |
| Fees for Services Other | $42,625 | $157,977 | $23,211 | $223,813 |
| Depreciation Depletion | $192,971 | $739 | $397 | $194,107 |
| Occupancy | $107,689 | $7,447 | $10 | $115,146 |
| Insurance | $63,859 | $9,255 | - | $73,114 |
| Payroll Taxes | $34,601 | $7,212 | $4,840 | $46,653 |
| Fees for Service Investment Mgmnt Fees | - | $22,382 | - | $22,382 |
| Other Employee Benefits | $18,034 | $491 | $1,473 | $19,998 |
| Information Technology | $7,790 | $2,924 | $694 | $11,408 |
| Grants to Domestic Orgs | $11,075 | - | - | $11,075 |
| Travel | $10,465 | - | - | $10,465 |
| Other Expenses | $8,382 | $2,500 | $32,488 | $8,382 |
| Office Expenses | $2,773 | $3,400 | $1,830 | $8,003 |
| All Other Expenses | $21 | $1,166 | $2,858 | $4,045 |
| Advertising | - | - | $3,008 | $3,008 |
| Total Functional Expenses | $994,672 | $312,675 | $135,245 | $1,442,592 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,535,093 |
| Total Expenses per Form 990 | $1,442,592 |
| Expenses per Audited Statements | $1,420,210 |
| Expenses Not Reported on Form 990 | $114,883 |
| Expenses Not Reported on Financial Statements | $22,382 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Triangle Club | West Palm Beach, FL | 501c3 | Operating exp and cap ex | $11,075 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $114,883 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Lunch | $217,148 | - | $114,883 | - |
| Total Events | $217,148 | - | $114,883 | $-114,883 |
“Form 990 is prepared by the audit firm Ricciardella CPA, PLLC. A draft is then provided to the executive committee. Once reviewed and approved by the executive committee the form 990 is then filed.”
“Members of the board of directors are issued a package annually, which includes all relevant information relating to ethics and conflicts of interest policies.”
“Members of the board of directors annually discuss and vote on the compensation package for the top official of the organization.”
“The organization makes its governing documents, conflict of interest policy, form 990 and audits available to the public upon request. Select policies such as the whistleblower and privacy policies are also available on the organizations website (CARPINC.ORG). The organizations form 990 is also available on third-party websites such as guidestar.org.”
“Professional fees: Program $42,625 - MGT & General - $157,977 - Fundraising - $23,211”
“Form 990, Part III, Line 4A, First Accomplishment, Continued - CARPs goal is to become self-funded, and has established a mission account to fund ongoing operations. As funds in the mission account are spent, our leadership intends to replenish such funds, consistent with our investment policy - to honor past donors while securing CARPs future as a self-sustaining enterprise. The mission of the organization is to offer hope to the underserved alcoholic and drug addicted. We cooperate with the Triangle Club, which is maintained by and for the benefit of individuals in 12-step related programs. The Club provides a meeting place and a place to socialize for individuals recovering from addiction. In addition, CARP has a partnership with Restoration Bridge International (RBI), in which each of CARPs clients work for 4 hours per week, and RBI provides food to CARP, which reduces operating expenses. Finally, CARP has a cooperative agreement with New Horizons Service Dogs, where clients visit twice monthly to help groom and clean dogs, and New Horizons staff members visit CARP twice monthly with service dogs to provide residents with pet therapy. This fiscal year, CARP has partnered with Life Resources Community Outreach (LRCO). LRCO provides free medical services to CARP clients such as COVID testing and drug, HIV test, and healthcare.”
“Form 990 - Organizations Mission or Most Significant Activities, Continued - CARP has resumed its original mission, to offer hope to the underserved alcoholic and drug addicted. The womens new 12 step home opened in February 2020 and the mens new 12 step home opened in February 2021. CARPs goal is to help break the cycle of hopeless addiction, dependency and resulting homelessness in Palm Beach County, Florida. Form 990, Part I, Line 6 - We actively maintain a list of volunteers that is updated frequently. Our leadership believes volunteers are a critical component of CARPs success moving forward. We invite those who go through our programs as well as other Palm Beach County residents looking to enrich their spiritual lives to support their own and one anothers ongoing commitment to recovery by being a part of this special community. Our current list of volunteers includes approximately 60 individuals. CARP has established a Capital Campaign Committee. The committee includes Board Members, Consultant and Bankers. The committee meets once a month. The committee discusses and explores new sources of funding and donations. CARP has prepared a pitch deck and short video for presentation to potential donors including foundations, corporations and individuals.”
“Special Event Expense - $114,883”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3008 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3008 |
| IRS990/AllOtherContributionsAmt | 0 | 323768 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2858 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4045 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Saood M Quadri |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5618446400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1626 Okeechobee Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Palm Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 315 26th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | West Palm Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33407 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Kelly Landers PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Executive Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 217148 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 540916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11075 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121534 |
| IRS990/CYOtherExpensesAmt | 0 | 755036 |
| IRS990/CYOtherRevenueAmt | 0 | -114556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -883748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 676481 |
| IRS990/CYTotalExpensesAmt | 0 | 1442592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135245 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 558844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 397 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194107 |
| IRS990/Desc | 0 | Mens and womens twelve-step residence. The residences employ an abstinence-based twelve-step recovery model proven to be effective against addiction. Each residence provides a supervised, stable home-like environment for homeless and economically vulnerable men and women suffering from alcohol or drug addiction in Palm Beach County, Florida. The residents practice the principles embodied in the twelve steps. Our team collaborates with numerous community services in Palm Beach County, Florida to empower the residents, providing them with tools to become productive members of society. CARPs program committee, comprised of board members and staff, developed the CARP residential program for recovery. The recovery programs are refined based upon feedback from the full board of directors (see schedule O). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARP Inc |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 994672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23211 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 157977 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 223813 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22382 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22382 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Needle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Park Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Xiomara Ordonez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Todd Weintz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patrick Tighe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Cabot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barbara Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lavania Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kelly Landers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bishop Harold Calvin Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carl Nicola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Fagan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 217148 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 114883 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 11075 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11075 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11075 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 673727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 694 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2924 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7790 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11408 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121534 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2576900 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2281850 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 556150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4919068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4765193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5321343 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8526820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7830255 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -114883 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -114883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 187183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8516820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7830255 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115146 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4247 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1473 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19998 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes licenses and dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Capital campaign |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1170 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 32488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8382 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 327 |
| IRS990/OtherRevenueTotalAmt | 0 | 327 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63266 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 452297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 609830 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4840 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79696 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158806 |
| IRS990/PrincipalOfficerNm | 0 | Kelly Landers Esq |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 746786 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 270732 |
| IRS990/PYOtherExpensesAmt | 0 | 701787 |
| IRS990/PYOtherRevenueAmt | 0 | -93715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -424869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 636885 |
| IRS990/PYTotalExpensesAmt | 0 | 1358672 |
| IRS990/PYTotalRevenueAmt | 0 | 933803 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -883748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10950 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 792707 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 579073 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Primarily Program Service Revenue. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 540916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 746786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2151673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 121534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 950125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142128 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 321740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1694642 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 457031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 540916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 746786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2151673 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3423887 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 349 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4210612 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 448319 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4658931 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179871 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 114883 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22382 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1420210 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 22382 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 22382 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 482541 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 482541 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.